Civic Intelligence

Central Pennsylvania Community Action Inc.

990 • Fiscal year 2017 • EIN 25-1187858

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.CPCAA.NET

View Organization Page

PO Box 792Clearfield, PA 16830

(814) 765-1551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,849,215

Down $53,590 (-2.8%) from 2016

Net Assets

Down

$831,033

Down $73,166 (-8.1%) from 2016

Liabilities

Up

$1,018,182

Up $19,576 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$4,920,250

Up $229,006 (+4.9%) from 2016

Expenses

Up

$4,993,416

Up $411,410 (+9.0%) from 2016

Net Income

Down

-$73,166

Down $182,404 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,842,327Liabilities 2015: $1,055,057Net Assets 2015: $787,2702015Assets 2016: $1,902,805Liabilities 2016: $998,606Net Assets 2016: $904,1992016Assets 2017: $1,849,215Liabilities 2017: $1,018,182Net Assets 2017: $831,0332017Assets 2018: $1,609,826Liabilities 2018: $897,868Net Assets 2018: $711,9582018Assets 2019: $1,376,099Liabilities 2019: $710,589Net Assets 2019: $665,5102019Assets 2020: $1,935,740Liabilities 2020: $1,517,351Net Assets 2020: $418,3892020Assets 2021: $2,750,278Liabilities 2021: $2,358,543Net Assets 2021: $391,7352021Assets 2022: $3,052,167Liabilities 2022: $2,809,081Net Assets 2022: $243,0862022Assets 2023: $2,544,758Liabilities 2023: $2,285,345Net Assets 2023: $259,4132023Assets 2024: $1,651,839Liabilities 2024: $1,469,448Net Assets 2024: $182,3912024Assets 2025: $1,682,734Liabilities 2025: $1,522,397Net Assets 2025: $160,3372025

Highlighted filing

2017

Assets$1,849,215
Liabilities$1,018,182
Net Assets$831,033
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $4,939,844Expenses 2015: $4,905,888Net Income 2015: $33,9562015Revenue 2016: $4,691,244Expenses 2016: $4,582,006Net Income 2016: $109,2382016Revenue 2017: $4,920,250Expenses 2017: $4,993,416Net Income 2017: -$73,1662017Revenue 2018: $4,823,745Expenses 2018: $4,942,820Net Income 2018: -$119,0752018Revenue 2019: $5,040,741Expenses 2019: $5,095,522Net Income 2019: -$54,7812019Revenue 2020: $4,419,351Expenses 2020: $4,666,472Net Income 2020: -$247,1212020Revenue 2021: $6,892,142Expenses 2021: $6,918,796Net Income 2021: -$26,6542021Revenue 2022: $10,466,933Expenses 2022: $10,615,582Net Income 2022: -$148,6492022Revenue 2023: $8,335,815Expenses 2023: $8,319,488Net Income 2023: $16,3272023Revenue 2024: $6,101,488Expenses 2024: $6,178,510Net Income 2024: -$77,0222024Revenue 2025: $5,468,069Expenses 2025: $5,490,123Net Income 2025: -$22,0542025

Highlighted filing

2017

Revenue$4,920,250
Expenses$4,993,416
Net Income-$73,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$4,920,250
Mission and Program Overview

Mission

To plan, promote and implement community action programs for the Clearfield and Centre County areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,001,418$811,039▼ $190,379
Cash and Non-Interest-Bearing Accounts$437,120$603,455▲ $166,335
Land, Buildings, and Equipment, Net$175,499$151,734▼ $23,765
Inventories for Sale or Use$92,048$89,140▼ $2,908
Prepaid Expenses and Deferred Charges$50,126$37,489▼ $12,637
Other Notes and Loans Receivable, Net$2,633$990▼ $1,643
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,902,805$1,849,215▼ $53,590
Other Assets Total$143,961$155,368▲ $11,407
Liabilities
Accounts Payable and Accrued Expenses$690,606$656,199▼ $34,407
Other Liabilities$296,481$333,751▲ $37,270
Deferred Revenue$11,519$28,232▲ $16,713
Total Liabilities$998,606$1,018,182▲ $19,576
Net Assets / Fund Balance
Unrestricted Net Assets$904,199$831,033▼ $73,166
Total Net Assets Fund Balance$904,199$831,033▼ $73,166
Total Liabilities and Net Assets / Fund Balance$1,902,805$1,849,215▼ $53,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-13,709$416,488$402,779
Other Land Buildings$73,868$208,322$282,190
Buildings$91,575$40,425$132,000
Other Assets Org$155,368--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Kathleen Kelly HopperChairman
Lesa McelweeVice Chairman
Bill CarboneBoard Member
Daniel NelsonBoard Member
Dorothy BlairBoard Member
Holly KithcartBoard Member
Jan ReasingerBoard Member
Joseph MitchellBoard Member
Leslie ScottBoard Member
Melissa BelkoBoard Member
Nanci a RommelBoard Member
Randy LemmoBoard Member
Romayne NaylorBoard Member
Roseann DixonBoard Member
Tony ScottoBoard Member
Roger CartrightSecretary
Bonnie FloroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,841,104
Program Service Revenue
$1,065,708
Investment Income
$588
Other Revenue
$12,850
All Other Contributions
$13,627
Change in Net Assets
$-73,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,920,250
Total Revenue per Audited Statements
$4,920,250
Total Revenue per Form 990
$4,920,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,274,304
Other Expenses$2,219,459
Grants and Similar Amounts Paid$499,653
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,382$317,525-$1,417,907
Other Employee Benefits$600,344$124,277-$724,621
Grants to Domestic Individuals$499,653--$499,653
Payroll Taxes$102,686$29,090-$131,776
Other Expenses$77,722$18,650-$96,372
Occupancy$42,695$38,240-$80,935
All Other Expenses$70,356$-1-$70,355
Travel$56,905$7,671-$64,576
Depreciation Depletion$17,585$10,408-$27,993
Interest$5,787--$5,787
Total Functional Expenses$4,328,289$665,127$0$4,993,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,993,416
Total Expenses per Audited Statements$4,993,416
Total Expenses per Form 990$4,993,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,973
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$175,108
Due to Other Funds$154,893
Due to Affiliates$3,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing form 990, the completed return is reviewed by the executive director and the fiscal officer. Upon the director's approval, Form 990 is presented to an officer of the board for final review and signature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All organizational documents are available for review during normal business hours at the Organization's administrative office. Those desiring to review documents are required to schedule an appointment in advance of the desired reviewing date.”

Filing and Contact Details

Filer

Filer Name
Central Pennsylvania Community Action
EIN
25-1187858
Phone
8147651551
Address
PO BOX 792, CLEARFIELD, PA 16830

Signing Officer

Name
Dr Kathleen Kelly Hopper
Title
Chairman
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
74
Volunteers
419

Preparer

Firm
Mauthe Yutzey Gabler & Troxell LLC
Address
2882 Oklahoma-Salem Road, DuBois, PA 15801
Preparer
Megan R Troxell
Phone
8143711760
Raw XML AppendixShowing 400 of 637 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt080935
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218650
IRS990/OtherExpensesGrp/ProgramServicesAmt01100108
IRS990/OtherExpensesGrp/ProgramServicesAmt1568395
IRS990/OtherExpensesGrp/ProgramServicesAmt285671
IRS990/OtherExpensesGrp/ProgramServicesAmt377722
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IRS990/OtherExpensesGrp/TotalAmt1568395
IRS990/OtherExpensesGrp/TotalAmt2133727
IRS990/OtherExpensesGrp/TotalAmt396372
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IRS990/OtherLiabilitiesGrp/EOYAmt0333751
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01100382
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102686
IRS990/PayrollTaxesGrp/TotalAmt0131776
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037489
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204574
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING OTHER SERVICES, INCLUDING EMPLOYMENT AND TRAINING, DAYCARE, MEDICAL TRANSPORTATION, CASE MANAGEMENT AND OTHER HUMAN SERVICES, TO APPROXIMATELY 2,649 INDIVIDUALS IN CLEARFIELD AND CENTRE COUNTIES, PA
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0229752
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING NUTRITIONAL SERVICES, INCLUDING FOOD BANKS, SOUP KITCHEN AND CONSUMER TRAINING, TO APPROXIMATELY 9,667 INDIVIDUALS IN CLEARFIELD AND CENTRE COUNTIES, PA
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0265977
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IRS990/PYInvestmentIncomeAmt0241
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IRS990/PYOtherExpensesAmt01933664
IRS990/PYOtherRevenueAmt012481
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IRS990/PYTotalExpensesAmt04582006
IRS990/PYTotalRevenueAmt04691244
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,215
Liabilities
$1,018,182
Net assets
$831,033
Revenue
$4,920,250
Expenses
$4,993,416
Net income
-$73,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$1.52$0.16$5.47$5.49$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.47$0.18$6.10$6.18$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.29$0.26$8.34$8.32$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$2.81$0.24$10.5$10.6$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.36$0.39$6.89$6.92$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.52$0.42$4.42$4.67$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.71$0.67$5.04$5.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.90$0.71$4.82$4.94$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.02$0.83$4.92$4.99$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.00$0.90$4.69$4.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.06$0.79$4.94$4.91$0.03